| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 71221050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,996 |
| Amount | 9,996 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER USHQIME PER CERDHEN KONTRATE NR 6 DT 17.05.2023 FAT NR 178 DT 24.04.2024 FH NR 30 DHE 30/1 DT 24.04.2024 URDHER NR 608 DT 13.11.2024 |